KJMC Financial Services (KJMCFIN)₹58.92−1.34%Non Banking Financial Company (NBFC)
In the Jun 2026 quarter (consolidated), KJMC Financial Services reported revenue of ₹3.39 Cr, up 57.7% from Jun 2025, and net profit of ₹1.78 Cr, up 66.4% year on year. For the year to Mar 2026, revenue were ₹6.51 Cr and net profit ₹1.70 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.33 | 1.09 | 1.19 | 1.59 | 2.03 | 1.28 | 0.06 | 2.15 | 1.86 | 1.61 | 0.88 | 3.39 |
| Interest | 0.19 | 0.11 | 0.21 | 0.20 | 0.17 | 0.26 | 0.25 | 0.19 | 0.27 | 0.44 | 0.40 | 0.31 |
| Net interest income | 1.14 | 0.98 | 0.98 | 1.39 | 1.86 | 1.02 | −0.19 | 1.96 | 1.59 | 1.17 | 0.48 | 3.08 |
| Expenses | 0.42 | 0.56 | 0.67 | 0.72 | 0.66 | 0.95 | 0.45 | 0.52 | 0.75 | 0.73 | 0.66 | 0.58 |
| Financing Profit | 0.72 | 0.42 | 0.33 | 0.67 | 1.20 | 0.09 | −0.64 | 1.46 | 0.86 | 0.46 | −0.20 | 2.50 |
| Financing Margin % | 53.8% | 38.0% | 27.2% | 41.9% | 59.0% | 6.3% | −1,259.9% | 67.8% | 46.0% | 28.2% | −21.7% | 73.7% |
| Other Income | 0.08 | 0.02 | 0.06 | 0.11 | 0.10 | 0.10 | 0.18 | 0.09 | 0.19 | 0.08 | 0.08 | 0.08 |
| Depreciation | 0.07 | 0.07 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.15 | 0.14 | 0.13 |
| Profit before tax | 0.73 | 0.35 | 0.24 | 0.64 | 1.18 | 0.05 | −0.56 | 1.42 | 0.92 | 0.37 | −0.24 | 2.43 |
| Tax % | 13.9% | 30.6% | 68.0% | 10.8% | 35.9% | 0.0% | −17.5% | 24.5% | 25.9% | 44.8% | 4.0% | 26.7% |
| Net Profit | 0.58 | 0.22 | 0.01 | 0.55 | 0.73 | 0.02 | −0.47 | 1.07 | 0.66 | 0.22 | −0.27 | 1.78 |
| EPS (Rs) | 1.24 | 0.49 | 0.05 | 1.18 | 1.56 | 0.07 | −1.01 | 2.27 | 1.39 | 0.47 | −0.57 | 3.71 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.32 | 2.97 | 6.98 | 2.65 | 2.29 | 1.79 | 3.70 | 3.02 | 4.64 | 4.93 | 6.51 | 7.74 |
| Interest | 0.22 | 0.41 | 1.15 | 1.35 | 1.33 | 0.94 | 0.99 | 0.77 | 0.70 | 0.85 | 1.27 | 1.42 |
| Net interest income | 2.10 | 2.56 | 5.83 | 1.30 | 0.96 | 0.85 | 2.71 | 2.25 | 3.94 | 4.08 | 5.24 | 6.32 |
| Expenses | 1.40 | 2.17 | 5.22 | 2.02 | 2.44 | 2.82 | 2.89 | 2.82 | 2.36 | 2.79 | 2.65 | 2.72 |
| Financing Profit | 0.70 | 0.41 | 0.62 | −0.72 | −1.48 | −1.97 | −0.18 | −0.57 | 1.60 | 1.31 | 2.59 | 3.62 |
| Financing Margin % | 30.0% | 13.6% | 8.8% | −26.8% | −64.4% | −110.0% | −4.6% | −18.5% | 34.4% | 26.5% | 39.8% | 46.8% |
| Other Income | 0.07 | 0.05 | 0.08 | 0.12 | 0.10 | 0.19 | 0.11 | 0.12 | 0.15 | 0.46 | 0.39 | 0.43 |
| Depreciation | 0.15 | 0.11 | 0.08 | 0.10 | 0.30 | 0.20 | 0.12 | 0.21 | 0.31 | 0.45 | 0.47 | 0.53 |
| Profit before tax | 0.60 | 0.33 | 0.60 | −0.70 | −1.66 | −1.96 | −0.17 | −0.64 | 1.42 | 1.30 | 2.49 | 3.48 |
| Tax % | −1.6% | −32.3% | 16.4% | 2.9% | −1.2% | −22.3% | 183.4% | 40.0% | 32.9% | 29.8% | 31.2% | — |
| Net Profit | 0.62 | 0.46 | 0.63 | −0.82 | −1.64 | −1.52 | −0.50 | −0.91 | 0.85 | 0.84 | 1.70 | 2.39 |
| EPS (Rs) | 1.41 | 0.99 | 1.35 | −1.74 | −3.46 | −3.21 | −1.08 | −1.93 | 1.81 | 1.79 | 3.56 | 5.00 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.2% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3.91 | 4.49 | 4.79 | 4.78 | 4.79 | 4.79 | 4.80 | 4.79 | 4.80 | 4.80 | 4.80 | 4.79 |
| Reserves | 9.20 | 9.84 | 10.30 | 10.94 | 22.45 | 22.14 | 66.73 | 80.14 | 78.80 | 127 | 168 | 95.23 |
| Borrowings | 2.68 | 2.49 | 10.48 | 12.10 | 13.22 | 14.27 | 5.05 | 5.67 | 8.44 | 7.25 | 4.43 | 13.71 |
| Other Liabilities | 1.33 | 1.16 | 1.82 | 1.40 | 1.82 | 0.91 | 6.18 | 5.07 | 5.26 | 9.84 | 20.72 | 15.98 |
| Total Liabilities | 17.12 | 17.98 | 27.39 | 29.22 | 42.28 | 42.11 | 82.76 | 95.67 | 97.30 | 149 | 198 | 130 |
| Fixed Assets | 1.56 | 1.45 | 1.36 | 1.31 | 0.38 | 0.37 | 0.20 | 0.86 | 0.93 | 0.71 | 4.59 | 4.91 |
| CWIP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 10.12 | 11.53 | 19.16 | 18.30 | 26.44 | 25.72 | 74.79 | 86.56 | 87.29 | 143 | 191 | 112 |
| Other Assets | 5.44 | 5.00 | 6.87 | 9.61 | 15.46 | 16.02 | 7.77 | 8.25 | 9.08 | 5.87 | 3.18 | 12.80 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash & equivalents | 0.10 | 0.24 | 0.20 | 0.22 | 6.93 | 7.01 | 0.29 | 0.41 | 0.46 | 0.37 | 0.43 | 0.16 |
| Total Assets | 17.12 | 17.98 | 27.39 | 29.22 | 42.28 | 42.11 | 82.76 | 95.67 | 97.30 | 149 | 198 | 130 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −2.66 | 0.00 | −1.42 | −1.33 | −0.05 | −1.20 | 0.59 | −1.25 | −3.52 | 3.39 | 1.40 | −9.63 |
| Cash from investing activity | 0.15 | 0.18 | −6.69 | 0.91 | 8.18 | 1.51 | 2.82 | 1.72 | 0.75 | −1.57 | 2.34 | 1.36 |
| Cash from financing activity | 2.48 | −0.02 | 8.02 | 0.44 | −1.39 | −0.24 | −10.07 | −0.35 | 2.82 | −1.91 | −3.65 | 7.97 |
| Net cash flow | 0.00 | 0.13 | −0.03 | 0.01 | 6.70 | 0.06 | −6.70 | 0.11 | 0.05 | −0.09 | 0.05 | −0.26 |
| Capex | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.00 | 0.00 | 0.99 |
| Free cash flow | −2.66 | −0.04 | −1.42 | −1.34 | −0.26 | −1.21 | 0.57 | −2.02 | −3.79 | 3.36 | 1.37 | −10.28 |
| CFO / OP % | −644.0% | 2.0% | −190.1% | −70.1% | 19.0% | 713.0% | −77.0% | −149.0% | −1,755.0% | 152.0% | 70.0% | −241.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE % | 1.8% | 4.6% | 3.2% | 4.1% | −3.9% | −6.1% | −3.1% | −0.7% | −1.1% | 0.8% | 0.6% | 1.2% |
For the Jun 2026 quarter, KJMC Financial Services reported revenue of ₹3.39 Cr, up 57.7% year on year and net profit of ₹1.78 Cr, up 66.4% year on year.
KJMC Financial Services' revenue for the year to Mar 2026 were ₹6.51 Cr; over the last twelve months they were ₹7.74 Cr.
Net profit for the year to Mar 2026 was ₹1.70 Cr, and ₹2.39 Cr over the last twelve months. Earnings per share over the same trailing period were ₹5.00.
Cash from operations was −₹9.63 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹10.28 Cr.